Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi there!,
To close my year end balance sheet, I am trying to reconcile our clearing account for invoices (one side billed / one side received.)
I want to run a report to show what items had been posted as bills but not received as of 12/31/xx. Is this possible?
Since I can code, this is very possible. You're on the opposite side from another user who want to see items received but not billed
https://www.odoo.com/vi_VN/forum/ho-tro-1/goods-received-not-invoiced-243652
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
1
lokak. 23
|
2740 | ||
|
0
toukok. 23
|
2007 | ||
|
Lot/Serial Number
Ratkaistu
|
|
2
syysk. 25
|
280 | |
|
1
elok. 25
|
1288 | ||
|
1
kesäk. 25
|
1059 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
